Education: Industrial Engineering, International Business, Business Administration, Finance or Similar Experience: 3-8 Years in similar position Knowledge: Computing Parcel Office / Google, Bilingual, Performance Excellence, Customer Satisfaction, SOX Systems: (Oracle, SMART, Office), ISO (process, forms), RMA, Contracts, QBR, AR, QUOTES, V10, REVALUATIONS, E&O, Offset Inventory, ECO´S Skills / Competencies: Preparation of assembly quotes Presentation of quotes to NREs clients Profit and Loss Interpretation Report Understanding of revaluation / reconciliation processes Preparation / Filing of E&O claims Preparation / Presentation of UPPVs claims Responsibilities / Activities: Accounts receivable - Participate in the improvement of cash flow with the timely and advance monitoring of accounts receivable with clients, guaranteeing no delays in payments from clients (delinquent). Inventory, Excess, Obsolete and Surplus - Show fourth to fourth improvement in the level of inventories, excesses, obsolete & surplus to guarantee a level. Deliverable Customer Responsiveness & Compliance - Guarantee that the requirements of external and internal customers are answered in a timely manner, ensuring confirmation (Recognition) of the customer's request if possible within the same day or 24 hours maximum, with a commitment of when the Requirement will be finalized, this to guarantee zero (0) client escalations. Guarantee that the deliverables, requirements, instructions and meetings of the Program Management, Plant Management & BUM's are attended to and fulfilled in a timely manner, as well as the attendance and punctuality of entry to the plant. Quotes - Preparation of quotes ensuring profitable profit margins for the company. UPPVs - Negotiation of unfavorable price variation making the respective reserves / provisions based on price changes. #J-18808-Ljbffr